Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2019 • EIN 56-2103891

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

601 Devereaux StreetRaleigh, NC 27605

(919) 856-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,277

Up $1,119 (+5.3%) from 2018

Net Assets

Up

$22,277

Up $1,119 (+5.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,575

Down $6,327 (-10%) from 2018

Expenses

Down

$55,456

Down $7,144 (-11%) from 2018

Net Income

Up

$1,119

Up $817 (+271%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $17,868Liabilities 2012: $02012Assets 2013: $38,350Net Assets 2013: $38,3502013Assets 2014: $19,355Liabilities 2014: $02014Assets 2015: $19,716Net Assets 2015: $19,7162015Assets 2016: $20,674Net Assets 2016: $20,6742016Assets 2017: $20,856Net Assets 2017: $20,8562017Assets 2018: $21,158Net Assets 2018: $21,1582018Assets 2019: $22,277Net Assets 2019: $22,2772019Assets 2020: $22,633Net Assets 2020: $22,6332020Assets 2021: $43,370Net Assets 2021: $43,3702021Assets 2022: $23,139Liabilities 2022: $856Net Assets 2022: $22,2832022Assets 2023: $46,726Net Assets 2023: $46,7262023Assets 2024: $24,645Liabilities 2024: $02024Assets 2025: $35,566Net Assets 2025: $35,5662025

Highlighted filing

2019

Assets$22,277
Liabilities-
Net Assets$22,277

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $59,828Expenses 2012: $63,481Net Income 2012: -$3,6532012Revenue 2013: $73,013Expenses 2013: $52,482Net Income 2013: $20,5312013Revenue 2014: $62,446Expenses 2014: $81,441Net Income 2014: -$18,9952014Revenue 2015: $60,409Expenses 2015: $60,048Net Income 2015: $3612015Revenue 2016: $61,630Expenses 2016: $60,672Net Income 2016: $9582016Revenue 2017: $57,644Expenses 2017: $57,462Net Income 2017: $1822017Revenue 2018: $62,902Expenses 2018: $62,600Net Income 2018: $3022018Revenue 2019: $56,575Expenses 2019: $55,456Net Income 2019: $1,1192019Revenue 2020: $41,550Expenses 2020: $41,194Net Income 2020: $3562020Revenue 2021: $48,665Expenses 2021: $27,928Net Income 2021: $20,7372021Revenue 2022: $60,413Expenses 2022: $81,500Net Income 2022: -$21,0872022Revenue 2023: $66,637Expenses 2023: $42,194Net Income 2023: $24,4432023Revenue 2024: $64,239Expenses 2024: $86,320Net Income 2024: -$22,0812024Revenue 2025: $69,516Expenses 2025: $58,595Net Income 2025: $10,9212025

Highlighted filing

2019

Revenue$56,575
Expenses$55,456
Net Income$1,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$95,519
Mission and Program Overview

Mission

Student advocacy & teacher support

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOL WITH CULTURAL ART PERFORMANCES, ARTISTS IN RESIDENCE AND ART EQUIPMENT & SUPPLIES IN SCHOOL WITH APPROXIMATELY 300 STUDENTS.$6,880$52,325
ENHANCE PLAYGROUND AREA WITH ADDITIONAL LANDSCAPING AND PROVIDE ADDITIONAL PHYSICAL EDUCATION EQUIPMENT.-$1,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA GRADYPresidentPT$0--
TRICIA WENDELVP Ways AndPT$0--
MELANIE MCCALEBSecretaryPT$0--
NICOLE MENDIZABALTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival/r$36,636$36,636$4,378$32,258
Boosterthon$34,684$34,684$18,706$15,978
Total Events$71,320$71,320$29,897$41,423
Filing and Contact Details

Filer

Filer Name
Partnership Primary Pta
EIN
56-2103891
Phone
9198568200
Address
601 DEVEREAUX STREET, RALEIGH, NC 27605

Signing Officer

Name
Nicole Mendizabal
Title
Treasurer
Phone
9196011519
Signed
2019-11-06

Preparer

Firm
Mitchell & Nemitz Pa
Address
12324 HAMPTON WAY DR STE 201, WAKE FOREST, NC 27587-6543
Preparer
Miriam L Waters CPA
Phone
9195569500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,626 total 1,626

Form 990-ez, Part I, Line 10

Name: partnership elementary foundation cash contribution: 6,880

Form 990-ez, Part I, Line 16

5th grade celeb & gift supplies 2,323 chess club chess club 1,455 expenses office 206 insurance 290 art 2,000 awards 214 bank charges 235 book room 1,505 cultural arts expense 8,473 event planner 13,200 hospitality 2,788 landscaping 435 miscellaneous 196 pe supplies 659 pbs activities 635 staff development 1,852 teacher supplies 7,706 sr partner discretionary 495 membership dues 380 fieldtrips 200 library books 1,723 building improvement 300 total 47,270

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE MENDIZABAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09196057240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 DEVEREAUX STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02462
IRS990EZ/CostOfGoodsSoldAmt02803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022277
IRS990EZ/FundraisingGrossIncomeAmt082727
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06880
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02
IRS990EZ/GrossReceiptsAmt095519
IRS990EZ/GrossSalesOfInventoryAmt02805
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRICIA WENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE MCCALEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE MENDIZABAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP WAYS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047270
IRS990EZ/OtherRevenueTotalAmt01626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ADVOCACY & TEACHER SUPPORT
IRS990EZ/ProgramServiceRevenueAmt04675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOOL WITH CULTURAL ART PERFORMANCES, ARTISTS IN RESIDENCE AND ART EQUIPMENT & SUPPLIES IN SCHOOL WITH APPROXIMATELY 300 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENHANCE PLAYGROUND AREA WITH ADDITIONAL LANDSCAPING AND PROVIDE ADDITIONAL PHYSICAL EDUCATION EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036141
IRS990EZ/SpecialEventsNetIncomeLossAmt046586
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055456
IRS990EZ/TotalProgramServiceExpensesAmt053419
IRS990EZ/TotalRevenueAmt056575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PARTNERSHIP.WCPSS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0497036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093723
IRS990ScheduleA/Total509Grp/TotalAmt0497036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029897
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02872
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL/R
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041423
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018706
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,626 TOTAL 1,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: PARTNERSHIP ELEMENTARY FOUNDATION CASH CONTRIBUTION: 6,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TH GRADE CELEB & GIFT SUPPLIES 2,323 CHESS CLUB CHESS CLUB 1,455 EXPENSES OFFICE 206 INSURANCE 290 ART 2,000 AWARDS 214 BANK CHARGES 235 BOOK ROOM 1,505 CULTURAL ARTS EXPENSE 8,473 EVENT PLANNER 13,200 HOSPITALITY 2,788 LANDSCAPING 435 MISCELLANEOUS 196 PE SUPPLIES 659 PBS ACTIVITIES 635 STAFF DEVELOPMENT 1,852 TEACHER SUPPLIES 7,706 SR PARTNER DISCRETIONARY 495 MEMBERSHIP DUES 380 FIELDTRIPS 200 LIBRARY BOOKS 1,723 BUILDING IMPROVEMENT 300 TOTAL 47,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE MENDIZABAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196011519
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP PRIMARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0562103891
ReturnHeader/Filer/PhoneNum09198568200
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 DEVEREAUX STREET
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0587FCC6340413E69D94E67185797D6EF0BA75DEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0111A742576ACD282DCEBA27F436B494BF69ABAE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.251.118
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:08:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012324 HAMPTON WAY DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275876543
ReturnHeader/PreparerPersonGrp/PhoneNum09195569500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRIAM L WATERS CPA
ReturnHeader/ReturnTs02019-11-15T07:08:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.6$35.6$69.5$58.6$10.9
2024Summary only. Only limited summary data is available for this year.$24.6$0.00$64.2$86.3$22.1
2023Detailed filing. Detailed filing data is available for this year.$46.7$46.7$66.6$42.2$24.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.86$22.3$60.4$81.5$21.1
2021Detailed filing. Detailed filing data is available for this year.$43.4$43.4$48.7$27.9$20.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$22.6$41.6$41.2$0.36
2019Detailed filing. Detailed filing data is available for this year.$22.3$22.3$56.6$55.5$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.2$62.9$62.6$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.9$57.6$57.5$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.7$61.6$60.7$0.96
2015Detailed filing. Detailed filing data is available for this year.$19.7$19.7$60.4$60.0$0.36
2014Summary only. Only limited summary data is available for this year.$19.4$0.00$62.4$81.4$19.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$38.4$73.0$52.5$20.5
2012Summary only. Only limited summary data is available for this year.$17.9$0.00$59.8$63.5$3.65